Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0326
Invoice Date May 16, 2024
Due Date May 18, 2024
Total Due R0.00
To:
SITTOPERA NPO
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PC Clean up and scans
R350.000%R350.00
1 call out to site R750.000.00%R750.00
Sub Total R1,100.00
Tax R0.00
Discount -R300.00
Paid -R800.00
Total Due R0.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154
Branch: 254005